|
State Department |
|
|
Recurrent: |
5,086,360,928.00 |
|
Development: |
3,144,200,000.00 |
|
Allocation: |
8,230,560,928.00 |
Previous Year Allocations
| Num | Year | Recurrent | Development | Total |
|---|---|---|---|---|
| 1 | 2025 | KES 5,086,360,928.00 | KES 3,144,200,000.00 | KES 8,230,560,928.00 |
| 2 | 2024 | KES 4,751,107,352.00 | KES 2,136,000,000.00 | KES 6,887,107,352.00 |
| 3 | 2023 | KES 4,440,542,080.00 | KES 1,547,000,000.00 | KES 5,987,542,080.00 |
Sub-Programs
| Num | Sub-Programme | Budget |
|---|---|---|
| 1 | National Registration Bureau | KES 5,768,586,159.00 |
| 2 | Civil Registration Services | KES 1,928,831,201.00 |
| 3 | Integrated Personal Registration Services | KES 533,143,568.00 |
Top 3 Recurrent Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | National Registration - Field Services | KES 2,125,101,348.00 |
| 2 | National Registration of Persons Bureau | KES 1,077,659,133.00 |
| 3 | Civil Registration - Field Services | KES 963,819,279.00 |
Top 3 Development Expenses
| Num | Unit | Budget |
|---|---|---|
| 1 | Supplies for ID cards materials-BETA | KES 2,215,000,000.00 |
| 2 | IPRS Upgrade and Roll-out-BETA | KES 390,000,000.00 |
| 3 | Unique Personal Identifier Project-BETA | KES 383,840,000.00 |
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